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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:18:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_271222APB_FTO_1349898
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 SEDAPATTI TN-20-010-014-014/195-A
(PALAIYUR)
2920010000NRG23271220221637383 27/12/2022 Sundaravalli 2920010WL045822 Sundaravalli 00078 CNRB0001841 1967 1967 Processed 06/02/2023 017254798 Sundaravalli CANARA BANK(508532)
2 SEDAPATTI TN-20-010-014-014/207-A
(PALAIYUR)
2920010000NRG23271220221637384 27/12/2022 Muthulakshmi 2920010WL045822 Muthulakshmi 00078 CNRB0001841 1967 1967 Processed 06/02/2023 017254798 Muthulakshmi CANARA BANK(508532)
3 SEDAPATTI TN-20-010-014-014/332-A
(PALAIYUR)
2920010000NRG23271220221637385 27/12/2022 Gomathi 2920010WL045822 Gomathi 00078 CNRB0001841 1967 1967 Processed 06/02/2023 017254798 Gomathi CANARA BANK(508532)
4 SEDAPATTI TN-20-010-014-014/448-a
(PALAIYUR)
2920010000NRG23271220221637387 27/12/2022 sundravalli 2920010WL045822 sundravalli 00078 CNRB0001841 1967 1967 Processed 06/02/2023 017254798 sundravalli BANK OF BARODA(606985)
5 SEDAPATTI TN-20-010-014-014/596-A
(PALAIYUR)
2920010000NRG23271220221637388 27/12/2022 Alagammal 2920010WL045822 Alagammal 00078 CNRB0001841 1967 1967 Rejected 07/02/2023 017254798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 SEDAPATTI TN-20-010-014-014/729-A
(PALAIYUR)
2920010000NRG23271220221637390 27/12/2022 Lakshmi 2920010WL045822 Lakshmi 00078 CNRB0001841 1405 1405 Processed 06/02/2023 017254798 Lakshmi CANARA BANK(508532)
SubTotal 11240 11240
Total 11240 11240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_271222APB_FTO_1349898 Canara Bank CNRB0001841 Athipatti 7868
2 SEDAPATTI TN2920010_271222APB_FTO_1349898 Canara Bank CNRB0001841 ATHIPATTY 3372

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